Accounts Receivable - 3 to 6 Month Contract
- Recruiter
- Anonymous
- Location
- Aldershot
- Salary
- 10.00 - 12.00 GBP Hourly
- Posted
- 21 Nov 2016
- Closes
- 05 Dec 2016
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Job Title: Accounts Receivable
Location: Aldershot
Salary: GBP10 - GBP12 per hour
A manufacturing company within the Aerospace industry require an Accounts Receivable to join their buy Finance team.
Responsibilities
* Prioritise their own schedule weekly and monthly to contact clients (via phone and email) to collect and process Key Account receivables over 15 days to minimise bad debt expense
* Complete ownership of specific accounts including the internal & external relationship as well as each individual transaction posted on the accounts (including debits, credits, adjustments, etc.)
* Reviews orders on credit hold and release from "open" items list which has financial impact on Revenue Recognition and receivables
* Provides information, reporting and customer service to Key Account customers regarding account invoice and payment history
* Process Coops and Disti Rebates
* Responsible for resolving disputes
* Acts as Collections representative for accounts receivable reconciliation projects and billing matters as they relate to accounts
* Meets quarterly individual and team goals for the ageing portfolio accounts greater than 60 days past due
* Reviews and resolves all outstanding account client issues
* Other Finance related projects as needed
Qualifications:
* BS degree or equivalent, preferably in Accounting or Finance
* Minimum of 3 years experience in a fast-paced accounting, AR, Credit and collection environment
* Accounting knowledge and knowledge of financial statements
* Process oriented with sound judgement; attention to detail, accuracy, and follow through
* SAP experience required
* Proficiency in accounting systems and Microsoft applications, with strong skills in Excel and Outlook
Location: Aldershot
Salary: GBP10 - GBP12 per hour
A manufacturing company within the Aerospace industry require an Accounts Receivable to join their buy Finance team.
Responsibilities
* Prioritise their own schedule weekly and monthly to contact clients (via phone and email) to collect and process Key Account receivables over 15 days to minimise bad debt expense
* Complete ownership of specific accounts including the internal & external relationship as well as each individual transaction posted on the accounts (including debits, credits, adjustments, etc.)
* Reviews orders on credit hold and release from "open" items list which has financial impact on Revenue Recognition and receivables
* Provides information, reporting and customer service to Key Account customers regarding account invoice and payment history
* Process Coops and Disti Rebates
* Responsible for resolving disputes
* Acts as Collections representative for accounts receivable reconciliation projects and billing matters as they relate to accounts
* Meets quarterly individual and team goals for the ageing portfolio accounts greater than 60 days past due
* Reviews and resolves all outstanding account client issues
* Other Finance related projects as needed
Qualifications:
* BS degree or equivalent, preferably in Accounting or Finance
* Minimum of 3 years experience in a fast-paced accounting, AR, Credit and collection environment
* Accounting knowledge and knowledge of financial statements
* Process oriented with sound judgement; attention to detail, accuracy, and follow through
* SAP experience required
* Proficiency in accounting systems and Microsoft applications, with strong skills in Excel and Outlook